
	December 31,
(In millions)	2021		2020

Deferred tax assets
Pension liabilities	$	53.1	85.3
Retirement benefits other than pensions	54.6		67.5
Lease liabilities	85.4		72.3
Workers’ compensation and other claims	35.5		35.6
Property and equipment, net	35.7		39.2
Other assets and liabilities	94.2		108.7
Net operating loss carryforwards	72.8		74.8
Foreign tax and other tax credits(a)	82.8		81.6
Subtotal	514.1		565.0
Valuation allowances	(141.5)		(128.1)
Total deferred tax assets	372.6		436.9

Deferred tax liabilities


Right-of-use assets, net	76.9		68.3
Goodwill and other intangibles	76.7		60.0
Other assets and miscellaneous	28.8		36.4
Deferred tax liabilities	182.4		164.7
Net deferred tax asset	$	190.2	272.2

Included in:

Noncurrent assets	239.4		314.9

Noncurrent liabilities	(49.2)		(42.7)
Net deferred tax asset	$	190.2	272.2

(a)U.S. foreign tax credits of $78.6 million have a 10 year carryforward period and the remaining credits of $4.2 million have various carryforward periods. The U.S. foreign tax credits and other U.S. tax credits have a valuation allowance.

Tabular summary of comprehensive provision benefit for income taxes allocable to continuing opertions, discontinued operations, other compreshensive income or loss, shareholder's equity.

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